Note 13 - Business Segments (Details Textual) $ in Thousands |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
|
Apr. 02, 2023
USD ($)
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2023
USD ($)
|
Oct. 01, 2022
USD ($)
|
Oct. 01, 2011
USD ($)
|
|
| Number of Operating Segments | 2 | ||||
| Goodwill, Impairment Loss | $ 0 | $ 9,200 | $ 9,200 | $ 0 | $ 600 |
| Non-US [Member] | |||||
| Percentage of Net Sales | 1.00% | 1.00% | |||
| DTG2Go [Member] | |||||
| Goodwill, Impairment Loss | $ 9,200 | ||||
| X | ||||||||||
- Definition Represents percentage of net sales. No definition available.
|
| X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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